28 February 2019 | Period to 28 February 2018 as restated |
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£ | £ | ||
Fixed assets |
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|
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT LIABILITIES |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|
Provisions for liabilities |
|
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
( |
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|
CAPITAL AND RESERVES |
( |
|
|
28 February 2019 | Period to 28 February 2018 | ||
---|---|---|---|
Office and administration |
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Sales, marketing and distribution |
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28 February 2019 | Period to 28 February 2018 | |
---|---|---|
£ | £ | |
Mr Julian Wallis | 5,000 | 5,000 |
Miss Amy Whitelock | 5,000 | 5,000 |
|
|